PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/26/21 EST. NO. 004 TIME 12:54 PM R.E. NAME: SILVA, RICK 05-1N4204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0212 2,377.24 E.W. @ F.A.(+) 060721 N AV0607 0213 2,129.81 060821 N AV0608 0214 2,261.45 060921 N AV0609 0215 4,010.49 061021 N AV0610 0216 1,926.08 061621 N AV0616 0217 16,570.30 050321 N 0503 0 0218 9,233.69 050421 N 0504 0 0219 10,366.17 050521 N 0505 0 0220 27,642.15 050621 N 0506 0 0221 10,337.47 050721 N 0507 0 0222 34,496.62 051021 N 0510 0 0223 16,519.40 051121 N 0511 0 0224 16,028.35 051221 N 0512 0 0225 9,949.31 051421 N 0514 0 0226 10,872.11 051321 N 0513 0 0227 8,879.08 051721 N 0517 0 0228 9,568.04 051821 N 0518 0 0229 12,009.05 051921 N 0519 0 0230 11,449.33 052021 N 0520 0 0231 7,467.27 052121 N 0521 0 0232 5,767.40 052421 N 0524 0 0233 5,073.98 052521 N 0525 0 0234 4,011.93 052621 N 0526 0 0235 4,524.54 052721 N 0527 0 0236 1,722.59 052821 N 0528 0 0237 8,171.03 060121 N 0601 0 0238 6,601.97 060221 N 0602 0 0239 7,347.36 060321 N 0603 0 0240 8,296.41 060421 N 0604 0 0241 13,921.96 060521 N 0605 0 0242 33,950.03 060721 N 0607 0 0243 14,319.68 060821 N 0608 0 0244 72,667.40 060921 N 0609 0 0245 18,738.60 061021 N 0610 0 0246 7,638.05 061121 N 0611 0 0247 7,826.59 061221 N 0612 0 0248 8,152.55 061421 N 0614 0 0249 9,903.41 051021 N 0510E0 0250 16,983.51 061521 N 0615 0 0251 18,789.43 061621 N 0616 0 0252 10,063.24 061721 N 0617 0 0253 10,064.42 061821 N 0618 0 0254 1,243.98 040121 N 0401E0 0255 1,190.83 040221 N 0402E0 0256 1,990.89 040521 N 0405E0 0257 136.78 041221 N 0412E0 0258 376.14 041321 N 0413E0 0259 273.56 041621 N 0416E0 0260 376.14 041721 N 0417E0 0261 136.78 041821 N 0418E0 0262 136.78 041921 N 0419E0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/26/21 EST. NO. 004 TIME 12:54 PM R.E. NAME: SILVA, RICK 05-1N4204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0263 136.78 042021 N 0420E0 0264 136.78 042121 N 795127 524,764.93 TOTAL THIS ESTIMATE 2,694,179.79 TOTAL PREVIOUS ESTIMATE 3,218,944.72 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/26/21 EST. NO. 004 TIME 12:54 PM R.E. NAME: SILVA, RICK 05-1N4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4204 TIME 12:54 PM ESTIMATE NO. 004 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/26/21 LOCATION PROGRESS ESTIMATE 05-MON-1-15.0/29.6 ----------------- S CHAVES CONSTRUCTION INC HW 1, CLEAR CULVERT INLET AREA OF DEBIS & 11545 LOS OSOS VALLEY RD #C-3 MUD. ROCKFALL PROTECTION SYSTEM CLEANED & SAN LUIS OBISPO CA 93405 REPAIRED. PROVIDE TRAFFIC CONTROL DIRS EFA 05A2317 FED. AID NO. N O N E CLEAR CULVERTS AND ROCKFALL PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR CULVERTS (BOND PREMIUM) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N4204 TIME 12:54 PM ESTIMATE NO. 004 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 524,764.93 3,218,944.72 SUBTOTAL AMOUNT EARNED 524,764.93 3,218,944.72 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 524,764.93 3,218,944.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 524,764.93 3,218,944.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/02/21 100 02/03/21 02/03/21 07/29/21 114 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21